| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 451 | 07/09/2019 08:17:02 AM | Timeout | 2759 | Unnikrishnan Nair V | 3540.00 | Vendor Payment Pending |
| 452 | 07/09/2019 08:14:02 AM | Timeout | 2759 | Unnikrishnan Nair V | 3540.00 | Vendor Payment Pending |
| 453 | 07/09/2019 08:10:16 AM | Timeout | 2760 | Jayakumar | 4720.00 | Vendor Payment Pending |
| 454 | 06/09/2019 04:07:17 PM | Accepted | 2741 | Soumya Ramkumar | 3540.00 | Completed |
| 455 | 06/09/2019 02:15:16 PM | Accepted | 2733 | Uday samudra | 3540.00 | Completed |
| 456 | 06/09/2019 10:00:46 AM | Accepted | 2715 | Sandhya manikandan | 3540.00 | Completed |
| 457 | 05/09/2019 02:42:02 PM | Accepted | 2690 | Biju.K.R | 3540.00 | Completed |
| 458 | 05/09/2019 07:01:02 AM | Accepted | 2651 | Ratheesh | 3540.00 | Vendor Payment Pending |
| 459 | 09/08/2019 12:08:17 PM | Accepted | 1963 | Lotus pg for Gents | 9440.00 | Completed |
| 460 | 09/08/2019 07:53:17 AM | Accepted | 1956 | Food Factory | 3540.00 | Vendor Payment Pending |
| 461 | 08/08/2019 02:30:02 PM | Timeout | 1945 | Sushmitha | 4720.00 | Vendor Payment Pending |
| 462 | 07/08/2019 04:17:16 PM | Accepted | 1922 | Shafeekshajahan | 3540.00 | Completed |
| 463 | 07/08/2019 07:01:02 AM | Accepted | 1904 | Sreeja R S | 3540.00 | Completed |
| 464 | 06/08/2019 12:25:16 PM | Accepted | 1887 | Muhammed ashif | 3540.00 | Booking cancelled - Technical reason |
| 465 | 05/08/2019 03:00:47 PM | Accepted | 1865 | ICC | 3540.00 | Completed |
| 466 | 05/08/2019 10:00:32 AM | Accepted | 1852 | SONIA J S | 7080.00 | Completed |
| 467 | 04/08/2019 05:41:02 PM | Timeout | 1866 | Arun Kumar G | 3540.00 | Completed |
| 468 | 04/08/2019 07:01:02 AM | Accepted | 1841 | Joju Johnson | 3540.00 | Vendor Payment Pending |
| 469 | 03/08/2019 01:00:46 PM | Accepted | 1842 | ANITHA | 3540.00 | Completed |
| 470 | 03/08/2019 08:56:02 AM | Accepted | 1836 | Alsaj | 3540.00 | Vendor Payment Pending |
| 471 | 02/08/2019 07:01:02 AM | Accepted | 1813 | S.kumar | 3540.00 | Vendor Payment Pending |
| 472 | 01/08/2019 01:00:03 PM | Accepted | 1793 | Kiran lal | 3540.00 | Completed |
| 473 | 31/07/2019 02:27:03 PM | Accepted | 1765 | Iyer and mahesh | 4720.00 | Completed |
| 474 | 30/07/2019 03:35:16 PM | Accepted | 1764 | Hotel new guruvayoorappan | 3540.00 | Completed |
| 475 | 29/07/2019 05:09:02 PM | Accepted | 1741 | Food Factory | 3540.00 | Vendor Payment Pending |